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Deputy Manager/Assistant Manager - Risk Assurance/Internal Audit

6.00 to 10.00 Years   Noida   27 Oct, 2022
PKS & Associates
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Role Responsibilities and Desired Profile :1. Candidate will be responsible for conducting audits as per the annual audit plan to ensure that proper procedures are in place and followed and the companys practices are compliant with the law/regulations.OTHER RESPONSIBILITIES:- To understand and apply the organizations audit approach, methodology & tools. - To understand organizations operating procedures and systems of internal control. - Timely completion of audit assignments and compilation of audit reports.- Identification of control gaps and opportunities for improvement in audit assignments - Assist in whistle blower investigations. - Conduct surprise checks to ensure internal controls are being practiced. - Immediately report significant findings which could adversely affect the companys assets and/or reputation. - Visits to other locations for various audit assignments.- Any other special assignment, which can be given from time to time.2. QUALIFICATIONS & EXPERIENCE:Educational Qualifications: The candidate should be a Chartered Accountant. Additionally a CFE would be preferred. Experience: - The candidate should have a relevant experience of 6-10 years at Refinery or related Manufacturing process company. - Should be good in understanding various business processes in oil and gas domain.- Must have good communication and interpersonal skills.- Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint.- Exposure to SAP and investigations will be an added advantage.Pradeep K. Sharma,

Keyskills :
salesmisaccountstatbankingcontinuous improvement facilitationinternal auditrisk assurance

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